Compello PROCESS Accounts Payable Automation
Cloud-based services for document and invoice approval with full support for Dynamics 365. Simplify the future of your business by eliminating manual handling and automate invoice and document approval.
If your company uses Microsoft Dynamics 365 Business Central (BC) our set of services in PROCESS is your perfect companion for document and invoice dis-tribution and approval.
With PROCESS you get:
- Automatic import of EHF/Peppol/Svefakt/Tieke/Nemhandel documents
- Manual import of PDF/TIFF invoices with drag’n drop functionality*
- Automatic import of PDF invoices in e-mails
- iOS and Android app for approvers
- Manual and automatic (rule-based) attestation and approval
- Administration of users and access control
In combination with Microsoft Dynamics 365 Business Central (BC) you also get:
- Plug&Play integration between PROCESS and BC
- Automated accounts payable
- Automated imports of vouchers to BC
- Automated posting of voucher in BC
- Multiple document types
- Archive vouchers in PROCESS
- Possibilities to look up vouchers from vendor transactions, projects and main accounts
* With our service RECEIVE you can fully automate the reception of your invoices.
Supported Editions: The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.
Supported Countries: Norway
Supported Languages: This app is available in English and Norwegian